Oracle R12 Financials

Course details

Overview:

Unlock your potential in the finance world with Oracle R12 Financials training. This comprehensive course provides 35 hours of interactive training covering essential modules like General Ledger, Purchasing, Payables, Fixed Assets, and more. Delivered by industry experts, our hands-on approach ensures participants gain practical knowledge and skills to manage and optimize financial processes effectively using Oracle R12.

Why Choose Oracle R12 Financials Training?

Our Oracle R12 Financials course prepares professionals to excel in financial management. You'll learn how to streamline workflows, improve financial reporting, and efficiently manage processes. This training is ideal for those aiming to advance their careers in finance or gain expertise in R12 finance.

Course Highlights

• 35 Hours of Accredited Training: Interactive sessions led by experts.
• Industry-Aligned Modules: Covering General Ledger, Accounts Payable, Accounts Receivable, and Fixed Assets.
• 1:1 Doubt-Clearing Sessions: Personalized support for your queries.
• Practical Skills: Learn to apply Oracle tools in real-world scenarios.
• Certification & Exam Pass Guarantee: Earn a recognized course completion certificate.
• Convenient Payment Options: Flexible plans to fit your needs.

Course Modules

Module 1: Oracle General Ledger

• Introduction to Oracle General Ledger
• Overview on R-12 GL concepts
• Creating a chart of accounts
• Key Flexi Fields
• Calendar creation
• Currency creation and maintenance
• Ledger / Ledger sets, data set, journal entries
• Different types of journals
• Journal import
• Budgets/Mass Budgets
• Mass allocation
• Revaluation
• Generating standard reports
• Foreign and multiple currencies
• Consolidations processes, reporting currency (RC), multi-org structure
• Overview on multi-org feature
• Creation of organization structure
• Multi-org locations
• Multi-org organizations
• Multi-org profile value
• Multi-org administration
• Multi-org reports

Module 2: Oracle Purchasing

• Overview procurement process
• Oracle purchasing (integrations with other modules)
• Purchasing configuration overview
• Purchasing process
• Creating and maintenance of vendor
• Requisitions introduction
• Performing requisition inquiry
• Setting up a unit requisition
• RFQs
• Quotations
• Purchase orders introduction
• Creating standard purchase orders
• Creating purchase orders using auto create
• Creating purchase orders
• Using receiving introduction
• Entering purchase order receipts, correcting receiving transactions, and entering returns
• Performing accounting activity inquiry, integration with Oracle payables

Module 3: Oracle Payables

• Overview of accounts payable
• AP integration with other Oracle modules
• Oracle payables configuration
• Introduction to Oracle payables function
• Suppliers creation/maintenance
• Invoices introduction
• Creating different types of invoices
• Invoice matching with PO
• Invoice processing and making payments using different methods
• Employee expense report processing
• Prepayment
• Interest invoice
• Recurring invoice
• Payment management: recording, stop, and void payments
• Accounting, optional accounting features, bank creation/maintenance
• AP period closing process
• Overview of Oracle receivables
• Integration with other modules
• Key Flexi field
• Oracle receivable configuration
• Customers, customer profile classes
• Transaction (invoicing process)
• Recurring invoices
• Receipt process
• Auto accounting
• Auto invoicing
• Standard reporting
• Collection activities

Module 4: Oracle Cash Management

• Overview of cash management
• Oracle cash management configuration
• System parameters, bank statements
• Bank reconciliation process
• Forecasting

Module 5: Oracle Asset Management

• Oracle asset process overview
• Integration with other modules
• Asset controls setup
• Asset management setup steps
• Asset key Flexi fields
• Asset books, book controls regions
• Asset categories, manual asset additions
• Quick additions
• CIP asset additions
• CIP conversion
• Asset adjustments, maintenance
• Mass addition
• Mass changes
• Mass copy (initial and periodic)
• Asset retirements
• Depreciation of assets
• Asset accounting
• Asset inquiry
• Asset reporting
• Revaluation of assets
• Reclassification of assets
• Retirement process of assets

Module 6: System Administration

• Creating responsibilities and users
• Creating a new request group and maintenance
• Document sequencing
• Applying system profiles at responsibility and user levels

Why Learner’s Point?

At Learner’s Point, we focus on delivering high-quality training tailored to industry demands. Our expert trainers bring real-world experience to the classroom, ensuring you are ready to tackle challenges confidently. With hands-on learning, interactive sessions, and a commitment to your success, we have built a reputation as a trusted training provider.

Testimonials

Azam Haq, Financial Analyst

"The Oracle R12 Financials Training provided me invaluable insights into the dynamic of financial management within Oracle systems. I now feel confident in utilizing Oracle ;

Nazmi Mehek, Accounts Payable Specialist

"This training helped me with practical skills directly applicable to my job. I am grateful for the hands-on experience and comprehensive modules that prepared me for success in ;

Take the first step toward mastering Oracle R12. Enroll now at Learner’s Point to boost your career in finance and management! Updated on 25 February, 2025 - Read Less